Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-62576
Invoice Date September 12, 2022
Due Date October 12, 2022
Total Due $54,596.98
To:
Warrior Poet Society

August 2022

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WPS-0035 $54,596.980.00%$54,596.98
Sub Total $54,596.98
Tax $0.00
Total Due $54,596.98